- V2X (Reston, VA)
- …integrity, respect, responsibility, and professionalism. Responsibilities What You'll Do: + + The SOX Compliance Specialist will manage, monitor, and perform ... owners, management, and external auditors to ensure timely and effective SOX compliance . + Compliance monitoring: Tracking remediation progress and ensuring… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …creating new legacies. **Crafted Highlights** **:** In the role of the **Senior** **IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be part of ... of SAP Security concepts + You have experience with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO 27002 +… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will ... Pittsburgh, PA Develop and oversee the FGO Financial framework program ( SOX ) Set Financial and Regulatory Framework Methodologies and Expectations, including… more
- Amazon (Seattle, WA)
- …Risk Specialist will be responsible for managing and ensuring GDPR and SOX compliance within a fast-paced, dynamic, and agile environment. This role requires ... Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to support the Commerce Platform organization with government regulations, with a heavy… more
- The Cigna Group (St. Louis, MO)
- **Job Profile Summary** The Financial Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...position will report to the Senior Manager of Financial Compliance and will have significant interaction with our business… more
- ITT (Seneca Falls, NY)
- …industrial, medical, and energy markets. **Position Summary** ITT is looking for a Compliance Specialist to join their dynamic, fast-paced Shared Services group ... Seneca Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use… more
- RTX Corporation (Farmington, CT)
- …program/contract. + Proficient in US GAAP, COSO's Internal Control-Integrated Framework, SOX compliance , risk assessment, control analysis, and internal control ... a dynamic finance professional to step into a Principal Specialist role. This position represents an exciting and challenging...+ Assist with monitoring Business Unit, Corporate and DT compliance with RTX SOX program requirements and… more
- Amrize (Chicago, IL)
- …years of experience working in an assurance function (Audit, Internal Control, SOX Compliance ) of a publicly-traded manufacturing company and/or public ... Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US,...of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and… more
- IDEX (Huntsville, AL)
- …chances are, we have something special for you. **Overall Purpose** The Trade Compliance Specialist will ensure adherence to trade compliance policies, ... necessary; prepare Customs documentation; and manage export authorizations to ensure compliance with Export Administration Regulations (EAR). This person will be… more